SEIDO JUKU BENEFIT FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEIDO JUKU BENEFIT FOUNDATION (EIN 13-3825930)
Tax period
2016-03-01 to 2017-02-28
Filed
2017-06-19
IRS object ID
201711709349200231
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-19T14:26:16-07:00ReturnTs
Tax Period End2017-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aaron Goldstein CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 Tennent RoadAddressLine1Txt
CityManalapanCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077263127ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133825930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIDO JUKU BENEFIT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEIDBusinessNameControlTxt
Phone2129891809PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PARKWAY PLAZAAddressLine1Txt
CityELMSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTADASHI NAKAMURAPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON GOLDSTEINPreparerPersonNm
PTINP00308616PTIN
Phone7326177004PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$104,952GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,522ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$88,430FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$88,430SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$104,952TotalRevenueAmt
Grants And Similar Amounts Paid$43,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6,706FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$478,041OtherExpensesTotalAmt
Total Expenses$533,747TotalExpensesAmt
Excess Or Deficit For Year-$428,795ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$461,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$461,756BOYAmt
EOY$31,890EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$461,756BOYAmt
EOY$32,961EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$461,756BOYAmt
EOY$32,961EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING ARTISTIC, CULTURAL & EDUCATIONAL ACTIVITIES TO THE PHYSICALLY DISABLED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRAISING OF FUNDS VIA SPONSORING ACTIVITIES AND PUBLIC DONATIONS, PROMOTION OF CHARITABLE, ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES AND DISTRIBUTION OF FUNDS TO AND FOR PHYSICALLY DISABLED.DescriptionProgramSrvcAccomTxt
Grants And Allocations$453,304GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$453,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TADASHI NAKAMURA
President6.00$0
AKEMI NAKAMURA
Vice President2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTADASHI NAKAMURAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 WEST 23RD STREETAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Phone2129891809PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,539CurrentTaxYearMinus1YearAmt
Current Tax Year$104,952CurrentTaxYearAmt
Total$719,051TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,539CurrentTaxYearMinus1YearAmt
Current Tax Year$104,952CurrentTaxYearAmt
Total$719,051TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$719,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$719,051TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATORY EVENTEvent1Nm
Gross Receipts Event1$88,430GrossReceiptsEvent1Amt
Gross Revenue Event1$88,430GrossRevenueEvent1Amt
Gross Receipts Total$88,430GrossReceiptsTotalAmt
Gross Revenue Total Events$88,430GrossRevenueTotalEventsAmt
Net Income Summary$88,430NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ALL STATES KARATE DO INC
SAME MANAGEMENT$70,000KARATE INSTRUCTIONfalse
WORLD SEIDO KARATE-DO IN
SAME MANAGEMENT$6,000SPACE RENTALfalse
SEIDO JOHSHIN INC
SAME MANAGEMENT$3,000KARATE INSTRUCTIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationThe Foundation on occasion pays for karate benefits for disabled/disadvantaged individuals, and pays Allstates Karate Do Inc. a related entity with the same management as the Foundation. These transactions are made at arms length. In the current year, these transactions totaled $70,000, and are included in Program ExpensesThe Foundation on occasion pays for karate benefits for disabled/disadvantaged individuals, and pays Seido Johshin, Inc. a related entity with the same management as the Foundation. These transactions are made at arms length. In the current year, these transactions totaled $3,000, and are included in Program ExpensesThe Foundation utilized office space in connection with their celebratory event with World Seido Karate-Do, Inc. a related entity with the same management as the Foundation. These transactions are made at arms length. In the current year, these transactions totaled $6,000, and are included in Program ExpensesExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.18Class of Activity: PUBLIC CHARITY | Donee's Name: MARC LUSTGARTEN PANCREATIC CANCER FOUND | Cash Amount Given: $20000
Grants and Similar Amounts Paid In Excess of $5,000.19Class of Activity: PUBLIC CHARITY | Donee's Name: ZACHARY & ELIZABETH M FISHER CENTER | Cash Amount Given: $20000
Other Expenses.1001Advertising and Promotion $1475
Other Expenses.1002Office Expenses $172
Other Expenses.1009Depreciation $129
Other Expenses.1012Insurance $16807
Other Expenses.1TOURNMENT PROGRAM EXPENSES $453304
Other Expenses.2COMPUTER $3110
Other Expenses.3BANK CHARGES $3044
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1071

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.